HomeMy WebLinkAbout212328 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366289 Page 1 of 1
ONE CIVIC SQUARE P K S CONSTRUCTIONS INC
CARMEL, INDIANA 46032 450 S RITTER AVE SUITE A CHECK AMOUNT: $15,600.00
INDIANAPOLIS IN 46219 CHECK NUMBER: 212328
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 26493 1 15, 600 . 00 LOBBY STAIRCASE/WINDO
EXHIBIT B
INVOICE
Name of Company: PKS Construction, Inc. Date:August 16, 2012
Address&Zip: 450 South Ritter Ave.
Suite A
Indianapolis, IN 46219
Telephone No.: 317-354-1070
Fax No.: 317-354-1237
Project Name: City Hall Painting
Invoice#: 1
Purchase Order#: 26493
Goods Service
Person Providing Date Goods/Services Provided Cost Per Hourly Total
Goods/Service Goods/ (Describe Each Item Rate/
Service good/service separately Hours
Provided and in detail) Worked
PKS Construction, 8/1/2012 Finish Handrails in Lobby. $15,6000 $15,600
Inc. Shore, remove, replace
rotten wood and paint
canopies
D Q �
AUG 2 7 2012 ,0�
Signature
By
Printed Name NEETA PULLIAM
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/16/12 1 $15,600.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PKS Construction, Inc
IN SUM OF $
450 South Ritter Ave., Suite A
Indianapolis, IN 46219
$15,600.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO CCT#/TITLE AMOUNT Board Members
26493 1 43-501.00 $15,600.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 27, 2012
Director, A ministratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund